[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002022-08-037365Budget
1623724.162023-07-0473211Actual
11561400.002023-03-037315Budget
1490085.002023-06-037346Actual
15880.002022-05-037373Budget
20091457.002023-11-037317Actual
9789400.002023-01-017317Budget
32126116.722024-10-0273211Actual
4568137.002022-09-037363Actual
18300.002022-05-037313Budget
36648389.062025-02-0173111Actual
17183296.542023-08-037368Actual
7319220.002022-11-037336Budget
21153416.002023-12-047367Actual
2778100.002022-07-047326Budget
23134455.002024-02-017367Actual
36087625.002025-02-017364Actual
26324399.572024-05-027328Actual
1250065.002023-04-037373Actual
13811191.002023-05-037316Actual
29755399.572024-08-027328Actual
502576.002022-09-037326Actual
3526110.002022-08-037373Budget
8124300.002022-12-047364Budget
16831216.002023-08-037316Actual
16738386.002023-08-037315Actual
37997182.682025-03-0373112Actual
39269232.842025-04-0373113Actual
10116300.002023-02-017313Budget
13022127.002023-04-037356Actual
38267482.002025-04-037363Actual
15799158.002023-07-047316Actual
8814510.182022-12-047318Actual
3004947.572024-08-0273212Actual
36180373.002025-02-017365Actual
34995527.002025-01-017315Actual
5365300.002022-09-037367Budget
1287876.002023-04-037326Actual
32390171.432024-10-0273113Actual
39091242.252025-04-0373611Actual
1472362.002022-06-037315Actual
1796978.002023-09-037356Actual
29074238.102024-07-0373613Actual
1933056.082023-10-0373311Actual
31326366.172024-09-0273613Actual
33044591.002024-11-027367Actual
15741219.002023-07-047365Actual
11847220.002023-03-037346Budget
18921169.002023-10-037336Actual
20212414.732023-11-037328Actual
24878272.002024-04-027365Actual
7611364.002022-11-037367Actual
2270300.002022-07-047313Budget
2003345.002022-06-037367Actual
23721380.002024-03-027314Actual
9325322.002023-01-017315Actual
880300.002022-05-037367Budget
3853251.002022-08-037316Actual
2103198.002023-12-047356Actual
577286.002022-10-037373Actual
18001158.002023-09-037366Actual
1732378.422023-08-0373411Actual
18212366.242023-09-037368Actual
3675769.912025-02-0173511Actual
3917794.382025-04-0373212Actual
28775151.832024-07-0373411Actual
1803120.002022-06-037356Budget
12689400.002023-04-037315Budget
3342439.062024-11-0273212Actual
8392111.002022-12-047326Actual
26920185.002024-06-027373Actual
1930318.842023-10-0373211Actual
22717395.002024-02-017314Actual
32240253.962024-10-0273611Actual
3802553.952025-03-0373212Actual
7691442.002022-11-037318Actual
5553220.002022-09-037368Budget
1471300.002022-06-037315Budget
28070141.002024-07-037373Actual
2041250.762023-11-0373511Actual
8265300.002022-12-047365Actual
34226692.002024-12-037318Actual
11894110.002023-03-037356Budget
32332274.172024-10-0273612Actual
38828793.522025-04-037318Actual
879300.002022-05-037367Actual
8922120.002022-12-047368Budget
17063353.002023-08-037367Actual
37528208.002025-03-037366Actual
7144354.002022-11-037365Actual
9849300.002023-01-017367Budget
16352102.892023-07-0473611Actual
25168386.002024-04-027367Actual
1189363.002023-03-037356Actual
16773332.002023-08-037365Actual
35498300.762025-01-0173111Actual
18151443.512023-09-037318Actual
166166.002022-06-037326Actual
1333572.002022-06-037314Actual
21741355.002024-01-017314Actual
1660100.002022-06-037326Budget
22389102.892024-01-0173311Actual
3059081.002024-09-027326Actual
8595224.002022-12-047366Actual
3248220.002022-07-047328Budget
26057168.002024-05-027336Actual
5959353.002022-10-037315Actual
1543624.162023-06-0373612Actual
25942400.002024-05-027365Actual
2981220.002022-07-047366Budget
3171674.002024-10-027326Actual
7366237.002022-11-037346Actual
32542355.002024-11-027363Actual
16209156.082023-07-0473111Actual
9462274.002023-01-017316Actual
5121161.002022-09-037346Actual
24785229.002024-04-027364Actual
10676304.002023-02-017336Actual
4371325.332022-08-037328Actual
6571655.642022-10-037318Actual
10908400.002023-02-017317Budget
4898245.002022-09-037365Actual
8345300.002022-12-047316Budget
9710220.002023-01-017366Budget
29518151.002024-08-027346Actual
34427199.702024-12-0373411Actual
801655.002022-12-047373Actual
33724185.002024-12-037373Actual
1832568.852023-09-0373311Actual
13412220.002023-04-037368Budget
2647295.442024-05-0273311Actual
3773301.002022-08-037365Actual
19743223.002023-11-037364Actual
14761226.002023-06-037365Actual
13162405.002023-04-037317Actual
3100173.102024-09-0273211Actual
17241100.762023-08-0373111Actual
33010685.002024-11-027317Actual
19975103.002023-11-037346Actual
34133861.002024-12-037317Actual
33575397.752024-11-0273613Actual
1025480.002023-02-017373Budget
614894.002022-10-037326Actual
3852220.002022-08-037316Budget
2545545.442024-04-0273511Actual
5074213.002022-09-037336Actual
3519584.002025-01-017356Actual
3997152.002022-08-037346Actual
11702220.002023-03-037316Budget
2472383.002024-04-027373Actual
30412591.002024-09-027364Actual
24666377.002024-04-027363Actual
38352617.002025-04-037314Actual
31978910.192024-10-027318Actual
5820436.002022-10-037314Actual
11799300.002023-03-037336Budget
21925162.002024-01-017316Actual
14282102.892023-05-0373311Actual
144278.212023-05-0373212Actual
12610400.002023-04-037364Budget
3448161.002022-08-037363Actual
31209409.282024-09-0273612Actual
35877366.172025-01-0173613Actual
35285520.002025-01-017317Actual
39149214.592025-04-0373112Actual
35406428.362025-01-017328Actual
13594166.002023-05-037373Actual
38593248.002025-04-037336Actual
2135977.362023-12-0473211Actual
20303169.912023-11-0373111Actual
32006399.572024-10-027328Actual
21622509.002024-01-017313Actual
33632778.002024-12-037313Actual
30505450.002024-09-027365Actual
32417308.282024-10-0273213Actual
9607220.002023-01-017346Budget
5632220.002022-10-037313Budget
7551400.002022-11-037317Budget
28894249.702024-07-0373112Actual
32180134.802024-10-0273411Actual
15939118.002023-07-047366Actual
5633272.002022-10-037313Actual
12031400.002023-03-037317Budget
17149245.032023-08-037328Actual
15585128.002023-07-047373Actual
29929162.462024-08-0273411Actual
37295702.002025-03-037315Actual
2610972.002024-05-027356Actual
2044694.382023-11-0373611Actual
22810290.002024-02-017315Actual
38948369.912025-04-0373111Actual
27569113.532024-06-0273211Actual
21413100.762023-12-0473411Actual
30915567.762024-09-027368Actual
2777037.992024-06-0273212Actual
2292934.002024-02-017326Actual
18596432.002023-10-037363Actual
960300.002022-05-037318Budget
25907369.002024-05-027315Actual
36789260.342025-02-0173611Actual
5493266.242022-09-037328Actual
30618188.002024-09-027336Actual
3121282.002022-07-047367Actual
33787624.002024-12-037364Actual
3307213.212022-07-047368Actual
3626562.002025-02-017326Actual
1392312.002022-06-037364Actual
1641017.782023-07-0473112Actual
6429325.002022-10-037317Actual
4322400.002022-08-037318Budget
29166450.002024-08-027363Actual
7472157.002022-11-037366Actual
25254305.632024-04-027328Actual
26738297.752024-05-0273213Actual
128480.002022-06-037373Budget
6245153.002022-10-037346Actual
2241697.572024-01-0173411Actual
2514234.002022-07-047364Actual
13535443.002023-05-037363Actual
27921466.172024-06-0273613Actual
9187500.002023-01-017314Budget
9606139.002023-01-017346Actual
10303386.002023-02-017314Actual
35817146.872025-01-0173113Actual
1629173.102023-07-0473411Actual
37174137.002025-03-037373Actual
19836234.002023-11-037365Actual
23756254.002024-03-027364Actual
13224300.002023-04-037367Budget
21005144.002023-12-047346Actual
23192514.732024-02-017318Actual
34287366.242024-12-037368Actual
27978536.002024-07-037313Actual
36470490.002025-02-017367Actual
6758300.002022-11-037313Budget
10442400.002023-02-017315Budget
38976151.832025-04-0373211Actual
2434246.502024-03-0273211Actual
19709431.002023-11-037314Actual
36025132.002025-02-017373Actual
26948912.002024-06-027314Actual
22006157.002024-01-017346Actual
6680220.002022-10-037368Budget
2922108.002022-07-047356Actual
2457418.842024-03-0273612Actual
22243355.632024-01-017328Actual
37495128.002025-03-037356Actual
2439683.742024-03-0273411Actual
12752249.002023-04-037365Actual
24103436.002024-03-027317Actual
29634861.002024-08-027317Actual
28693311.402024-07-0373111Actual
15137252.602023-06-037328Actual
1068220.002022-05-037368Budget
34546277.362024-12-0373112Actual
33164425.332024-11-027368Actual
33250173.102024-11-0273211Actual
32953202.002024-11-027366Actual
23988109.002024-03-027346Actual
39329320.562025-04-0373613Actual
26560103.952024-05-0273611Actual
14668235.002023-06-037364Actual
3220773.102024-10-0273511Actual
39030260.342025-04-0373411Actual
23042152.002024-02-017366Actual
23454133.742024-02-0173611Actual
5694120.002022-10-037363Budget
7879300.002022-12-047313Budget
489169.002022-05-037316Actual
34018175.002024-12-037346Actual
277966.002022-07-047326Actual
27449457.152024-06-027328Actual
12927300.002023-04-037336Budget
37677799.582025-03-037318Actual
15906127.002023-07-047356Actual
4756270.002022-09-037364Actual
2831066.002024-07-037326Actual
38387486.002025-04-037364Actual
3949220.002022-08-037336Budget
37330471.002025-03-037365Actual
2875198.002022-07-047346Actual
12974220.002023-04-037346Budget
2369396.002024-03-027373Actual
10626101.002023-02-017326Actual
6244220.002022-10-037346Budget
27596213.532024-06-0273311Actual
9463300.002023-01-017316Budget
11155205.632023-02-017368Actual
6618252.602022-10-037328Actual
37469145.002025-03-037346Actual
407336.002022-05-037365Actual
4430220.002022-08-037368Budget
12879120.002023-04-037326Budget
20126301.002023-11-037367Actual
8344213.002022-12-047316Actual
27483296.542024-06-027368Actual
4757300.002022-09-037364Budget
22334105.022024-01-0173111Actual
30349161.002024-09-027373Actual
19949168.002023-11-037336Actual
8442220.002022-12-047336Budget
13411276.842023-04-037368Actual
12928237.002023-04-037336Actual
12221120.002023-03-037328Budget
1484683.002023-06-037326Actual
585300.002022-05-037336Budget
6570400.002022-10-037318Budget
2000168.002023-11-037356Actual
1726956.082023-08-0373211Actual
7939120.002022-12-047363Budget
2236281.612024-01-0173211Actual
13223236.002023-04-037367Actual
19894137.002023-11-037316Actual
352774.002022-08-037373Actual
3200300.002022-07-047318Budget
17943102.002023-09-037346Actual
2828313.002022-07-047336Actual
5773110.002022-10-037373Budget
3201520.792022-07-047318Actual
35726102.892025-01-0173212Actual
25847307.002024-05-027364Actual
19062414.002023-10-037317Actual
8536120.002022-12-047356Budget
7552494.002022-11-037317Actual
38480395.002025-04-037365Actual
10500300.002023-02-017365Budget
11952218.002023-03-037366Actual
3741592.002025-03-037326Actual
35844366.172025-01-0173213Actual
11420400.002023-03-037314Budget
2665326.292024-05-0273612Actual
28480751.002024-07-037317Actual
38175369.682025-03-0373613Actual
7223300.002022-11-037316Budget
35440395.032025-01-017368Actual
1612220.002022-06-037316Budget
19590760.002023-11-037313Actual
2644553.952024-05-0273211Actual
10723153.002023-02-017346Actual
1735017.782023-08-0373511Actual
6492354.002022-10-037367Actual
23220292.002024-02-017328Actual
8266300.002022-12-047365Budget
37117556.002025-03-037363Actual
6149110.002022-10-037326Budget
13082171.002023-04-037366Actual
1865380.002023-10-037373Actual
16089655.642023-07-047318Actual
15880103.002023-07-047346Actual
38735520.002025-04-037317Actual
17384129.482023-08-0373611Actual
7690300.002022-11-037318Budget
13892131.002023-05-037346Actual
8393120.002022-12-047326Budget
26863497.002024-06-027363Actual
18773290.002023-10-037315Actual
12549400.002023-04-037314Budget
24223395.032024-03-027328Actual
5073220.002022-09-037336Budget
31267132.832024-09-0273113Actual
1008220.002022-05-037328Budget
17917230.002023-09-037336Actual
1250180.002023-04-037373Budget
33752655.002024-12-037314Actual
3782553.952025-03-0373211Actual
24137339.002024-03-027367Actual
3511592.002025-01-017326Actual
3308220.002022-07-047368Budget
20866361.002023-12-047365Actual
31175111.402024-09-0273212Actual
7878257.002022-12-047313Actual
2456500.002022-07-047314Budget
7004300.002022-11-037364Budget
35698186.932025-01-0173112Actual
37585582.002025-03-037317Actual
14227108.212023-05-0373111Actual
7739195.022022-11-037328Actual
38645116.002025-04-037356Actual
1835283.742023-09-0373411Actual
4104216.002022-08-037366Actual
6619220.002022-10-037328Budget
2339497.572024-02-0173411Actual
10627120.002023-02-017326Budget
25488114.592024-04-0273611Actual
21118455.002023-12-047317Actual
34574111.402024-12-0373212Actual
29963260.342024-08-0273611Actual
36993310.032025-02-0173213Actual
1440016.722023-05-0373112Actual
26142125.002024-05-027366Actual
15493790.002023-07-047313Actual
2649990.122024-05-0273411Actual
2035851.822023-11-0373311Actual
3687549.702025-02-0173212Actual
25346122.042024-04-0273111Actual
12361272.002023-04-037313Actual
1897357.002023-10-037356Actual
3716336.002022-08-037315Actual
9929514.732023-01-017318Actual
23312139.062024-02-0173111Actual
31744208.002024-10-027336Actual
30703187.002024-09-027366Actual
28190501.002024-07-037315Actual
5881300.002022-10-037364Budget
464788.002022-09-037373Actual
12611364.002023-04-037364Actual
10302400.002023-02-017314Budget
24991162.002024-04-027336Actual
28364195.002024-07-037346Actual
12751300.002023-04-037365Budget
8065500.002022-12-047314Budget
240968.002022-07-047373Actual
23601707.002024-03-027313Actual
36378137.002025-02-017366Actual
6351131.002022-10-037366Actual
34044132.002024-12-037356Actual
10362234.002023-02-017364Actual
2715875.002024-06-027326Actual
1841386.932023-09-0373611Actual
6759338.002022-11-037313Actual
11953220.002023-03-037366Budget
14959135.002023-06-037366Actual
36703210.342025-02-0173311Actual
21211779.882023-12-047318Actual
1865220.002022-06-037366Budget
951194.002023-01-017326Actual
34782665.002025-01-017313Actual
7938161.002022-12-047363Actual
2593300.002022-07-047315Budget
13302514.732023-04-037318Actual
20654397.002023-12-047363Actual
6350220.002022-10-037366Budget
2038569.912023-11-0373411Actual
2191284.422022-06-037368Actual
2436963.532024-03-0273311Actual
27212160.002024-06-027346Actual
536100.002022-05-037326Budget
6491300.002022-10-037367Budget
14010520.002023-05-037317Actual
3067091.002024-09-027356Actual
25725405.002024-05-027363Actual
29492240.002024-08-027336Actual
8736300.002022-12-047367Actual
33937240.002024-12-037316Actual
16912126.002023-08-037346Actual
2153220.972023-12-0473112Actual
6430300.002022-10-037317Budget
1631827.362023-07-0473511Actual
19624486.002023-11-037363Actual
6292110.002022-10-037356Budget
1889374.002023-10-037326Actual
37939302.892025-03-0373611Actual
2056231.612023-11-0373612Actual
35143293.002025-01-017336Actual
207486.002022-05-037314Actual
1206203.002022-06-037363Actual
3996220.002022-08-037346Budget
30021222.042024-08-0273112Actual
1137343.002023-03-037373Actual
10829171.002023-02-017366Actual
2827300.002022-07-047336Budget
632220.002022-05-037346Budget
37619452.002025-03-037367Actual
10499364.002023-02-017365Actual
35088162.002025-01-017316Actual
1710190.002022-06-037336Actual
5227153.002022-09-037366Actual
16117395.032023-07-047328Actual
16645317.002023-08-037314Actual
12032270.002023-03-037317Actual
36590510.182025-02-017368Actual
16525585.002023-08-037313Actual
174428.212023-08-0373112Actual
1207220.002022-06-037363Budget
33845426.002024-12-037315Actual
34902702.002025-01-017314Actual
1756220.002022-06-037346Budget
37443312.002025-03-037336Actual
18093301.002023-09-037367Actual
9326300.002023-01-017315Budget
28098741.002024-07-037314Actual
2501782.002024-04-027346Actual
27040556.002024-06-027315Actual
1944362.002022-06-037317Actual
13021110.002023-04-037356Budget
19183390.482023-10-037328Actual
14726332.002023-06-037315Actual
2540173.102024-04-0273311Actual
22957256.002024-02-017336Actual
9246300.002023-01-017364Budget
14549471.002023-06-037363Actual
27421937.462024-06-027318Actual
22597643.002024-02-017313Actual
31503815.002024-10-027314Actual
14167355.632023-05-037368Actual
3560737.992025-01-0173511Actual
6100189.002022-10-037316Actual
5024110.002022-09-037326Budget
16560390.002023-08-037363Actual
5695132.002022-10-037363Actual
1077088.002023-02-017356Actual
11047585.942023-02-017318Actual
23907234.002024-03-027316Actual
6101220.002022-10-037316Budget
26982486.002024-06-027364Actual
4508220.002022-09-037313Budget
2723893.002024-06-027356Actual
33516192.482024-11-0273113Actual
12094300.002023-03-037367Budget
2144022.042023-12-0473511Actual
38232579.002025-04-037313Actual
7270120.002022-11-037326Budget
30470508.002024-09-027315Actual
33338257.152024-11-0273611Actual
1729681.612023-08-0373311Actual
31089234.812024-09-0273611Actual
7738220.002022-11-037328Budget
2147494.382023-12-0473611Actual
16151366.242023-07-047368Actual
10769110.002023-02-017356Budget
13716365.002023-05-037315Actual
1528459.272023-06-0373311Actual
7612300.002022-11-037367Budget
28390112.002024-07-037356Actual
28601482.912024-07-037328Actual
24014104.002024-03-027356Actual
9001300.002023-01-017313Budget
17592414.002023-09-037363Actual
2457557.002022-07-047314Actual
37025366.172025-02-0173613Actual
24631702.002024-04-027313Actual
11562322.002023-03-037315Actual
13656304.002023-05-037364Actual
33396149.702024-11-0273112Actual
37082836.002025-03-037313Actual
4184364.002022-08-037317Actual
2730220.002022-07-047316Budget
2560523.102024-04-0273612Actual
27186293.002024-06-027336Actual
11703270.002023-03-037316Actual
22276220.782024-01-017368Actual
2946472.002024-08-027326Actual
6198220.002022-10-037336Budget
35030399.002025-01-017365Actual
27073334.002024-06-027365Actual
819400.002022-05-037317Budget
19417129.482023-10-0373611Actual
23099468.002024-02-017317Actual
2602943.002024-05-027326Actual
25784121.002024-05-027373Actual
29041520.562024-07-0373213Actual
11800313.002023-03-037336Actual
3386220.002022-08-037313Budget
8441245.002022-12-047336Actual
5366218.002022-09-037367Actual
32507819.002024-11-027313Actual
14874234.002023-06-037336Actual
35169135.002025-01-017346Actual
34666274.942024-12-0373113Actual
25812562.002024-05-027314Actual
36908315.662025-02-0173612Actual
27541350.772024-06-0273111Actual
3445469.912024-12-0373511Actual
38770386.002025-04-037367Actual
8735300.002022-12-047367Budget
36435817.002025-02-017317Actual
11235300.002023-03-037313Budget
6819135.002022-11-037363Actual
24195655.642024-03-027318Actual
2095150.002023-12-047326Actual
12281220.002023-03-037368Budget
19097442.002023-10-037367Actual
31294238.102024-09-0273213Actual
5167110.002022-09-037356Budget
1067198.052022-05-037368Actual
30141183.712024-08-0273113Actual
32868240.002024-11-027336Actual
12423173.002023-04-037363Actual
39003160.342025-04-0373311Actual
2872187.992024-07-0373211Actual
12690339.002023-04-037315Actual
5168111.002022-09-037356Actual
913870.002023-01-017373Budget
12093236.002023-03-037367Actual
18947118.002023-10-037346Actual
32599146.002024-11-027373Actual
35526146.512025-01-0173211Actual
9977305.632023-01-017328Actual
7005364.002022-11-037364Actual
17677428.002023-09-037314Actual
7367220.002022-11-037346Budget
21273246.542023-12-047368Actual
28956300.762024-07-0373612Actual
24751380.002024-04-027314Actual
4429246.542022-08-037368Actual
11094120.002023-02-017328Budget
8203353.002022-12-047315Actual
31829171.002024-10-027366Actual
33992221.002024-12-037336Actual
7143300.002022-11-037365Budget
22632416.002024-02-017363Actual
3284078.002024-11-027326Actual
27742282.682024-06-0273112Actual
39211388.002025-04-0373612Actual
27803298.642024-06-0273612Actual
15345108.212023-06-0373611Actual
37797260.342025-03-0373111Actual
1534300.002022-06-037365Budget
255738.212024-04-0273212Actual
10037120.002023-01-017368Budget
14133316.242023-05-037328Actual
2004300.002022-06-037367Budget
11623300.002023-03-037365Budget
21833365.002024-01-017315Actual
2987573.102024-08-0273211Actual
38619130.002025-04-037346Actual
25288296.542024-04-027368Actual
22902152.002024-02-017316Actual
16886262.002023-08-037336Actual
679120.002022-05-037356Budget
1533218.002022-06-037365Actual
1850432.672023-09-0373612Actual
965463.002023-01-017356Actual
1025562.002023-02-017373Actual
36556449.572025-02-017328Actual
35968456.002025-02-017363Actual
28635523.822024-07-037368Actual
820432.002022-05-037317Actual
3059400.002022-07-047317Budget
24936152.002024-04-027316Actual
3449120.002022-08-037363Budget
13500760.002023-05-037313Actual
31796124.002024-10-027356Actual
15648304.002023-07-047364Actual
2336783.742024-02-0173311Actual
8535148.002022-12-047356Actual
9061120.002023-01-017363Budget
31028200.762024-09-0273311Actual
22752205.002024-02-017364Actual
23009108.002024-02-017356Actual
2033135.872023-11-0373211Actual
17804302.002023-09-037365Actual
2053111.402023-11-0373212Actual
2254032.672024-01-0173612Actual
11750120.002023-03-037326Budget
34874158.002025-01-017373Actual
3574400.002022-08-037314Budget
1460672.002023-06-037373Actual
29669390.002024-08-027367Actual
2554616.722024-04-0273112Actual
2354422.042024-02-0173612Actual
240880.002022-07-047373Budget
801770.002022-12-047373Budget
1434273.102023-05-0373611Actual
28573738.972024-07-037318Actual
28423209.002024-07-037366Actual
21867210.002024-01-017365Actual
3790640.122025-03-0373511Actual
3905741.192025-04-0373511Actual
35580178.422025-01-0173411Actual
30200366.172024-08-0273613Actual
3575443.002022-08-037314Actual
30377642.002024-09-027314Actual
10441416.002023-02-017315Actual
26083122.002024-05-027346Actual
37237608.002025-03-037364Actual
33879547.002024-12-037365Actual
35320473.002025-01-017367Actual
12830223.002023-04-037316Actual
32894180.002024-11-027346Actual
7414120.002022-11-037356Budget
3292099.002024-11-027356Actual
34345410.342024-12-0373111Actual
10967374.002023-02-017367Actual
18561644.002023-10-037313Actual
36847177.362025-02-0173112Actual
8921166.242022-12-047368Actual
32627741.002024-11-027314Actual
26002117.002024-05-027316Actual
7320211.002022-11-037336Actual
2082300.002022-06-037318Budget
36053963.002025-02-017314Actual
14515546.002023-06-037313Actual
3387203.002022-08-037313Actual
31886795.002024-10-027317Actual
37388203.002025-03-037316Actual
9928300.002023-01-017318Budget
1953323.102023-10-0373612Actual
5120220.002022-09-037346Budget
14819152.002023-06-037316Actual
30973262.472024-09-0273111Actual
18715251.002023-10-037364Actual
38144346.872025-03-0373213Actual
5305270.002022-09-037317Actual
1332500.002022-06-037314Budget
739220.002022-05-037366Budget
38565102.002025-04-037326Actual
31475146.002024-10-027373Actual
7800120.002022-11-037368Budget
15016592.002023-06-037317Actual
180483.002022-06-037356Actual
4835300.002022-09-037315Budget
1746911.402023-08-0373212Actual
34168514.002024-12-037367Actual
35553178.422025-01-0173311Actual
18681319.002023-10-037314Actual
36345116.002025-02-017356Actual
6818120.002022-11-037363Budget
14045444.002023-05-037367Actual
1626457.142023-07-0473311Actual
32450274.942024-10-0273613Actual
15229126.292023-06-0373111Actual
4976218.002022-09-037316Actual
11095220.782023-02-017328Actual
10722220.002023-02-017346Budget
27861183.712024-06-0273113Actual
4043110.002022-08-037356Budget
1864172.002022-06-037366Actual
2156517.782023-12-0473612Actual
27131182.002024-06-027316Actual
2652300.002022-07-047365Budget
36145649.002025-02-017315Actual
1582630.002023-07-047326Actual
1009198.052022-05-037328Actual
7799201.082022-11-037368Actual
8673400.002022-12-047317Budget
3060429.002022-07-047317Actual
29131722.002024-08-027313Actual
4323442.002022-08-037318Actual
33304113.532024-11-0273411Actual
2731213.002022-07-047316Actual
26417151.832024-05-0273111Actual
3950182.002022-08-037336Actual
33102910.192024-11-027318Actual
225078.212024-01-0173112Actual
4105220.002022-08-037366Budget
741381.002022-11-037356Actual
35934778.002025-02-017313Actual
348301.002022-05-037315Actual
7271131.002022-11-037326Actual
9790455.002023-01-017317Actual
15854150.002023-07-047336Actual
12548429.002023-04-037314Actual
2442324.162024-03-0273511Actual
738201.002022-05-037366Actual
1531197.572023-06-0373411Actual
629198.002022-10-037356Actual
1383855.002023-05-037326Actual
1947511.402023-10-0373112Actual
24046166.002024-03-027366Actual
128546.002022-06-037373Actual
35378896.552025-01-017318Actual
11156220.002023-02-017368Budget
36730167.782025-02-0173411Actual
10038257.152023-01-017368Actual
6021300.002022-10-037365Budget
206500.002022-05-037314Budget
31920514.002024-10-027367Actual
13303300.002023-04-037318Budget
2874220.002022-07-047346Budget
12360300.002023-04-037313Budget
4569120.002022-09-037363Budget
32298180.552024-10-0273112Actual
19275122.042023-10-0373111Actual
2537424.162024-04-0273211Actual
2496330.002024-04-027326Actual
38538266.002025-04-037316Actual
12172395.032023-03-037318Actual

Generated 2025-06-02 10:47:33.250 UTC